Industrial Controller

PRADA; Versara; In loco; EUR 40.000 - 60.000; Tempo pieno

Descrizione del lavoro

A leading luxury brand in Italy is seeking a budget and forecasting analyst to support the division's financial preparations. You'll analyze economic performance, monitor inventory compliance, and support operational efficiency. The ideal candidate will possess a degree in a relevant field and have strong analytical and SAP skills. Join a passionate team in a creative and international environment.

Competenze

• Degree in economics, statistics, or management engineering is required.
• Good knowledge of the English language is essential.
• Proficient in the Office package.

Mansioni

• Prepare budgets and forecasts based on detailed data analyses.
• Analyze division results and prepare reports monthly.
• Monitor finished products and raw materials inventories.

Conoscenze

Economic analysis

Data analysis

SAP knowledge

Statistical knowledge

Office package proficiency

Pressure management

Autonomy

Formazione

Degree in economics, statistics, or management engineering

Strumenti

SAP

BO

Stealth

Descrizione del lavoro

Founded in 1913 in Italy, the Prada Group was built on a tradition of excellence and with a vision of innovation. The Group, a world leader in the luxury sector, operates in more than 45 countries with the PRADA, Miu Miu, Church’s and Car Shoe brands, and has employees of over 100 nationalities.

The acquisition of Pasticceria Marchesi 1824 has marked the Group’s entry into the food sector, applying the same high quality criteria. Very proactive also in the art field, the Prada Group strengthens its presence through contemporary art projects in constant evolution.

Joining our Company means working in a creative and international environment, with teams of people motivated by curiosity and the quest for excellence. The engine of our success is the importance and value that we place on the talent and passion of our people leading to their own professional growth.

JOB PURPOSE

Supports the division in the preparation of budget and forecast defining, based on the CEO’s indications, cost and margin targets by product family and for manufacturing structures.
Knows the economic and managerial trend and performance of the Division, all business indicators and provides detailed data analyses (cost data, economic data, overheads, production KPIs, operating results, etc.). Analyses differences vs budget.

RESPONSIBILITIES

• Searches for and collects information required to prepare budgets and forecasts
• Prepares reports, analyzes Division results, compares margins and costs incurred and Budget objectives monthly and identifies the causes for any differences (changes to RM prices, contract manufacturing prices, RM consumptions, internal department efficiency, up to single item details)
• Prepares and discusses weekly reports for internal production plants
• Verifies seasonally that standard costs are consistent with set targets and guarantees Budget profitability
• Monitors finished products and raw materials inventories on a weekly basis to verify compliance with stock objectives; monitors recovery actions;
• Monitors sample collection costs based on the parameters specified in the budget itself
• Monitors on a weekly basis the timing of finished product deliveries to our warehouses, required to meet the commercial needs of the various distribution channels
• Analyzes the management income statements
• Facilitates the exchange of information and communication with line functions
• Shares with the department manager the analysis produced through periodic meetings, supporting in the resolution of specific area problems
• Contributes to the continuous improvement of processes and analyzes carried out
• Analyzes investment proposals and calculates related financial KPIs (ROI; payback period; Make or Buy)
  

KNOWLEDGE AND SKILLS

Degree in economics, statistics, management engineering
Good knowledge of the English language
Good knowledge of the Office package
Knowledge of SAP, Stealth, BO
Ability to work under pressure, by objective and deadline
Reliable and autonomous approach

Joining our Company means working in a creative and international environment, with teams of people motivated by curiosity and the quest for excellence. The engine of our success is the importance and value that we place on the talent and passion of our people leading to their own professional growth.
Prada Group promotes an inclusive work environment, ensuring equal opportunities for all candidates, regardless of gender, ethnicity, sexual orientation, disability, or other personal characteristics. We believe that diversity is a value and we are committed to build a fair and respectful workplace for all.